Civic Intelligence

Project Dojo

990 • Fiscal year 2014 • EIN 27-3348123

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.PROJECTDOJO.ORG
1100 Coors Blvd A3Albuquerque, NM 87121

(505) 750-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,265

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,265

Down $16,283 (-55%) from 2013

Net Assets

Down

$9,135

Down $13,245 (-59%) from 2013

Liabilities

Down

$4,130

Down $3,038 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$56,040

Down $223,963 (-80%) from 2013

Expenses

Down

$69,189

Down $226,414 (-77%) from 2013

Net Income

Up

-$13,149

Up $2,451 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $53,539Liabilities 2012: $15,559Net Assets 2012: $37,9802012Assets 2013: $29,548Liabilities 2013: $7,168Net Assets 2013: $22,3802013Assets 2014: $13,265Liabilities 2014: $4,130Net Assets 2014: $9,1352014

Highlighted filing

2014

Assets$13,265
Liabilities$4,130
Net Assets$9,135
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $166,557Expenses 2012: $128,765Net Income 2012: $37,7922012Revenue 2013: $280,003Expenses 2013: $295,603Net Income 2013: -$15,6002013Revenue 2014: $56,040Expenses 2014: $69,189Net Income 2014: -$13,1492014

Highlighted filing

2014

Revenue$56,040
Expenses$69,189
Net Income-$13,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$56,040
Mission and Program Overview

Mission

Project dojo is nonprofit community outreach after-school program in the southwest of albuquerque. Project dojos unique curriculum designed to educate its students (ages 4-17) in a variety of different styles and yet keep the traditions of martial arts alive while including the idea of a community. Students learn dedication and respect, as well as how to protect themselves in a discipline manner skills that will help them in both school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,137--
Land, Buildings, and Equipment, Net$8,931$7,098▼ $1,833
Cash and Non-Interest-Bearing Accounts$4,962$5,667▲ $705
Inventories for Sale or Use$500$500→ $0
Total Assets$29,548$13,265▼ $16,283
Other Assets Total$5,018--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168$4,130▼ $3,038
Total Liabilities$7,168$4,130▼ $3,038
Net Assets / Fund Balance
Unrestricted Net Assets$22,380$9,135▼ $13,245
Total Net Assets Fund Balance$22,380$9,135▼ $13,245
Total Liabilities and Net Assets / Fund Balance$29,548$13,265▼ $16,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,098$5,736$12,834
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Travis HodnettPresident$4,265$4,265

Board Members and Trustees

NameTitle
Michelle HodnettExecutive Di
Anthony ChavezSecretary
Kevin KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,900
Program Service Revenue
$36,433
Investment Income
$1
Other Revenue
$13,706
All Other Contributions
$5,900
Change in Net Assets
$-13,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,595
Salaries, Compensation, and Employee Benefits$24,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,125$3,781-$18,906
Other Salaries and Wages$17,388--$17,388
Office Expenses$5,981$5,983-$11,964
Current Officers, Directors, Trustees, and Key Employees$2,132$2,133-$4,265
Payroll Taxes$2,651$290-$2,941
Fees for Services Other$2,645--$2,645
Depreciation Depletion$1,833--$1,833
Insurance$1,701--$1,701
Information Technology$105$1,144-$1,249
Advertising$648--$648
Other Expenses$247$331-$247
All Other Expenses$128--$128
Travel-$73-$73
Total Functional Expenses$50,584$18,605$0$69,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Dojo
EIN
27-3348123
Address
1100 COORS BLVD A3, ALBUQUERQUE, NM 87121

Signing Officer

Name
Michelle Hodnett
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hodnett
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project dojo is nonprofit community outreach after-school program in the southwest of albuquerque. Project dojos unique curriculum designed to educate its students (ages 4-17) in a variety of different styles and yet keep the traditions of martial arts alive while including the idea of a community. Students learn dedication and respect, as well as how to protect themselves in a discipline manner skills that will help them in both school and in life.”

Form 990, Page 2, Part III, Line 4A

“Structured exercised for students but also had the opportunity to inspire the youth to stay in school. Students that were on the verge of dropping out and unwilling to show respect were doing great in the dojo class. Several students gained confidence, respect, motivation, and self discipline. With the proper funding project dojo hopes to one day to bring this unique solution to the problem of high-school dropouts to one of the most affected communities in albuquerque, by offering a comprehensive, targeted mentoring solution in the high schools.”

Form 990, Part XI, Line 9

“Net asset variance on py 990 96”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT DOJO IS NONPROFIT COMMUNITY OUTREACH AFTER-SCHOOL PROGRAM IN THE SOUTHWEST OF ALBUQUERQUE. PROJECT DOJOS UNIQUE CURRICULUM DESIGNED TO EDUCATE ITS STUDENTS (AGES 4-17) IN A VARIETY OF DIFFERENT STYLES AND YET KEEP THE TRADITIONS OF MARTIAL ARTS ALIVE WHILE INCLUDING THE IDEA OF A COMMUNITY. STUDENTS LEARN DEDICATION AND RESPECT, AS WELL AS HOW TO PROTECT THEMSELVES IN A DISCIPLINE MANNER SKILLS THAT WILL HELP THEM IN BOTH SCHOOL AND IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRUCTURED EXERCISED FOR STUDENTS BUT ALSO HAD THE OPPORTUNITY TO INSPIRE THE YOUTH TO STAY IN SCHOOL. STUDENTS THAT WERE ON THE VERGE OF DROPPING OUT AND UNWILLING TO SHOW RESPECT WERE DOING GREAT IN THE DOJO CLASS. SEVERAL STUDENTS GAINED CONFIDENCE, RESPECT, MOTIVATION, AND SELF DISCIPLINE. WITH THE PROPER FUNDING PROJECT DOJO HOPES TO ONE DAY TO BRING THIS UNIQUE SOLUTION TO THE PROBLEM OF HIGH-SCHOOL DROPOUTS TO ONE OF THE MOST AFFECTED COMMUNITIES IN ALBUQUERQUE, BY OFFERING A COMPREHENSIVE, TARGETED MENTORING SOLUTION IN THE HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050584
IRS990/TotalFunctionalExpensesGrp/TotalAmt069189
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt07168
IRS990/TotalLiabilitiesGrp/EOYAmt04130
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09135
IRS990/TotalProgramServiceExpensesAmt050584
IRS990/TotalProgramServiceRevenueAmt036433
IRS990/TotalReportableCompFromOrgAmt04265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013265
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IRS990/TravelGrp/TotalAmt073
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HODNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DOJO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02015-10-26T15:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,265
Liabilities
$4,130
Net assets
$9,135
Revenue
$56,040
Expenses
$69,189
Net income
-$13,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.56$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$2.80$2.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$1.67$1.29$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits